We have been in business since 1999; dedicating ourselves to mastering the ever changing business of medical billing.

Our Service

Maximized Reimbursement: Our primary objective is to maximize profits
and cash flow for our clients. We are able to achieve this through timely, precise
billing and effective collection techniques.

Effective Collections: Our efforts are fine tuned by our clients needs which
are typically met by three statements and a letter. After which, a final notice is
mailed to patients that have not made arrangements or payments. Our client is
notified of delinquent accounts and gives final approval for accounts to be
referred to a collection agency.

Financial Reports: The following reports are prepared on a monthly basis or
upon request when necessary. We are also able to provide custom reports to meet the needs of our client.